Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10751/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 155,30 EUR s DPH |
| 10749/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 108,53 EUR s DPH |
| 10747/25 | KOPEK plus s.r.o. | 24.6.2025 | 68,60 EUR s DPH |
| 10746/25 | Champion Food, s. r. o. | 24.6.2025 | 103,41 EUR s DPH |
| 20253/25 | Ing. Stanislav Crkoň - FIRESTOP | 23.6.2025 | 56,63 EUR s DPH |
| 10745/25 | Coffee partners s.r.o. | 20.6.2025 | 21,42 EUR s DPH |
| 10742/25 | AME, spol. s r.o. | 20.6.2025 | 62,16 EUR s DPH |
| 10744/25 | CIMBAĽÁK s.r.o. | 20.6.2025 | 118,67 EUR s DPH |
| 10739/25 | FALCO, s.r.o. | 20.6.2025 | 78,65 EUR s DPH |
| 10743/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 70,32 EUR s DPH |
| 10738/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 54,26 EUR s DPH |
| 10737/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 51,05 EUR s DPH |
| 10741/25 | Pima | 20.6.2025 | 280,31 EUR s DPH |
| 10740/25 | Pima | 20.6.2025 | 114,72 EUR s DPH |
| 10736/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 113,19 EUR s DPH |
| 10735/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 32,67 EUR s DPH |
| 10734/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 14,85 EUR s DPH |
| 10733/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 244,76 EUR s DPH |
| 10732/25 | INMEDIA, spol. s r.o. | 19.6.2025 | 113,25 EUR s DPH |
| 20252/25 | SLOVNAFT, a.s. | 18.6.2025 | 1,60 EUR s DPH |
| 20250/25 | AME, spol. s r.o. | 17.6.2025 | 303,53 EUR s DPH |
| 10722/25 | CIMBAĽÁK s.r.o. | 17.6.2025 | 178,14 EUR s DPH |
| 10719/25 | FALCO, s.r.o. | 17.6.2025 | 1 338,02 EUR s DPH |
| 10718/25 | FALCO, s.r.o. | 17.6.2025 | 359,47 EUR s DPH |
| 10730/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 109,18 EUR s DPH |
| 10729/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 74,54 EUR s DPH |
| 10728/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 74,97 EUR s DPH |
| 10727/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 28,08 EUR s DPH |
| 10726/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 24,48 EUR s DPH |
| 10725/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 33,50 EUR s DPH |
| 10724/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 116,65 EUR s DPH |
| 10720/25 | INMEDIA, spol. s r.o. | 17.6.2025 | 27,52 EUR s DPH |
| 10723/25 | T-FORNAX s.r.o. | 17.6.2025 | 36,85 EUR s DPH |
| 10731/25 | LIBEX, s.r.o. | 17.6.2025 | 108,55 EUR s DPH |
| 20251/25 | Asseco Solutions a.s. | 17.6.2025 | 564,84 EUR s DPH |
| 10717/25 | PENAM SLOVAKIA, a.s. | 16.6.2025 | 70,80 EUR s DPH |
| 10715/25 | INMEDIA, spol. s r.o. | 16.6.2025 | 150,89 EUR s DPH |
| 10716/25 | ZEUS | 16.6.2025 | 243,22 EUR s DPH |
| 20249/25 | KadernickyServis s.r.o. | 13.6.2025 | 587,84 EUR s DPH |
| 10706/25 | PENAM SLOVAKIA, a.s. | 13.6.2025 | 27,10 EUR s DPH |
| 10705/25 | PENAM SLOVAKIA, a.s. | 13.6.2025 | 46,97 EUR s DPH |
| 10714/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 25,24 EUR s DPH |
| 10713/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 75,80 EUR s DPH |
| 10712/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 43,41 EUR s DPH |
| 10711/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 76,34 EUR s DPH |
| 10710/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 110,49 EUR s DPH |
| 10709/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 66,71 EUR s DPH |
| 10707/25 | INMEDIA, spol. s r.o. | 13.6.2025 | 122,60 EUR s DPH |
| 10708/25 | Pima | 13.6.2025 | 50,60 EUR s DPH |
| 20247/25 | MVM CEEnergy Slovakia s.r.o. | 12.6.2025 | 1 875,19 EUR s DPH |